How do I change the default purchase order format?
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In order to complete this task, you must be a Purchasing Administrator.

  1. Go to File, Company Settings.
  2. Click PO Formats and Journals tab.
  3. Under the PO Format field, click on the [...] button.
  4. Choose your Purchase Order format you created and click Open.
  5. Click OK.

You should now be able to print Purchase Orders with your new format.

DocLink: How can I change the Purchase Order format when printing a Purchase Order in Purchasing?
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